科 目
年度別
中華民國
經資門分列
中央選舉委
以前年度歲出機關
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
95 年度
單位：新臺幣元
員會及所屬
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
92
01
0003000000-1
行政院主管
1,342,237
0
0
0
0
0
0
0
0
1,342,237
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0003600000-
中央選舉委員會及所屬
01
1,342,237
0
0
0
0
0
0
0
0
1,342,237
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05
3803609000-
一般建築及設備
1,342,237
0
0
0
0
0
0
0
0
1,342,237
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3803609002-5*
營建工程
02
742,237
0
0
0
0
0
0
0
0
742,237
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0300
設備及投資
742,237
0
0
0
0
0
0
0
0
742,237
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3803609019-8*
其他設備
04
600,000
0
0
0
0
0
0
0
0
600,000
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0300
設備及投資
600,000
0
0
0
0
0
0
0
0
600,000
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1,342,237
0
0
0
小 計
0
0
0
0
0
1,342,237
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93
03
0003000000-1
行政院主管
21,800,253
259
21,569,000
0
0
21,568,741
0
0
0
21,800,253
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0003600000-8
中央選舉委員會及所屬
01
21,800,253
259
21,569,000
0
0
21,568,741
0
0
0
21,800,253
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02
3803601000-6
選舉業務
7,321,400
0
0
0
0
0
0
0
0
7,321,400
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0400
獎補助費
7,321,400
0
0
0
0
0
0
0
0
7,321,400
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05
3803609000-
一般建築及設備
14,478,853
259
21,569,000
0
0
21,568,741
0
0
0
14,478,853
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3803609002-5*
營建工程
02
14,478,853
0
13,489,000
0
0
13,489,000
0
0
0
14,478,853
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0300
設備及投資
14,478,853
0
13,489,000
0
0
13,489,000
0
0
0
14,478,853
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3803609019-8*
其他設備
04
0
259
8,080,000
0
0
8,079,741
0
0
0
0
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0300
設備及投資
0
259
8,080,000
0
0
8,079,741
0
0
0
0
|
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21,800,253
259
21,569,000
0
小 計
0
21,568,741
0
0
0
21,800,253
|
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94
03
0003000000-1
行政院主管
2,874,259
14,891
14,223,471
0
0
14,208,580
0
0
0
2,874,259
|
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|
0003600000-8
中央選舉委員會及所屬
01
2,874,259
14,891
14,223,471
0
0
14,208,580
0
0
0
2,874,259
|
|
|
|
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|
|
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|
|
|
02
3803601000-6
選舉業務
0
0
328,900
0
0
328,900
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
0200
業務費
0
0
328,900
0
0
328,900
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
05
3803609000-0
一般建築及設備
2,874,259
14,891
13,894,571
0
0
13,879,680
0
0
0
2,874,259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
3803609002-5*
營建工程
02
0
0
2,242,037
0
0
2,242,037
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
0300
設備及投資
0
0
2,242,037
0
0
2,242,037
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
3803609019-8*
其他設備
03
2,874,259
14,891
11,652,534
0
0
11,637,643
0
0
0
2,874,259
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,874,259
14,891
11,652,534
0
0
11,637,643
0
0
0
2,874,259
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
2,874,259
14,891
14,223,471
0
小 計
0
14,208,580
0
0
0
2,874,259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
7,321,400
0
328,900
0
0
328,900
0
0
0
7,321,400
|
|
|
|
|
|
|
|
|
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|
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|
經 常 門 小 計
|
|
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|
|
|
|
18,695,349
15,150
35,463,571
0
0
35,448,421
0
0
0
18,695,349
|
|
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|
資 本 門 小 計
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35,792,471
26,016,749
合 計
15,150
0
35,777,321
26,016,749
0
0
0
0